Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 3,754 | 3,449 | 1,647 | 2,943 | 4,148 |
Other income | 19 | 30 | 16 | 55 | 20 |
Segment revenue (incl. inter-segment) | 3,754 | 3,449 | 1,647 | 2,943 | 4,148 |
Expenses | 3,572 | 3,318 | 1,703 | 2,867 | 3,953 |
Cost of materials consumed | 2,982 | 2,730 | 1,272 | 2,374 | 3,266 |
Purchases of stock-in-trade | 165 | 137 | 40 | 76 | 126 |
Change in inventories | -16 | 41 | -2 | -87 | -25 |
Employee benefit expense | 92 | 90 | 91 | 123 | 156 |
Finance costs | 55 | 63 | 77 | 79 | 65 |
Depreciation & amortisation | 58 | 62 | 70 | 91 | 99 |
Other expenses | 235 | 195 | 156 | 211 | 265 |
EBITDA | 314 | 286 | 107 | 198 | 442 |
EBIT | 256 | 224 | 37 | 107 | 343 |
Operating profit | 298 | 256 | 92 | 247 | 358 |
Exceptional items | - | - | - | -103 | 64 |
Profit Before Tax | 201 | 161 | -40 | 27 | 278 |
Tax expense | 70 | 48 | -16 | 28 | 49 |
Deferred tax | 12 | 5 | -4 | -3 | -0.60 |
Net Profit | 118 | 106 | -32 | -9 | 162 |
| Financial Ratios | |||||
Operating Profit Margin | 7.94% | 7.42% | 5.57% | 8.39% | 8.63% |
EBITDA Margin | 8.35% | 8.30% | 6.49% | 6.72% | 10.66% |
Net Profit Margin | 3.14% | 3.07% | -1.95% | -0.32% | 3.91% |
Earnings Per Share (₹) | 34.32 | 30.65 | -9.34 | -7.75 | 38.04 |
Revenue
₹ in crore
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Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.